SAP ABAP Data Element X_CESSION (Accounts Receivable Pledging Active)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FBAS (Package) Financial accounting 'Basis'
Basic Data
Data Element X_CESSION
Short Description Accounts Receivable Pledging Active  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 AR pledg. 
Medium 20 Accts recble pledg. 
Long 25 Accts recble pled. active 
Heading 15 AR pledg. act. 
Documentation

Definition

Activates the accounts receivable factoring procedure in the company code selected.

Use

Customer master record and line items of the selected company code can participate in the accounts receivable factoring procedure.

History
Last changed by/on SAP  19990301 
SAP Release Created in